- Make outbound calls for payment reminders and overdue collections
- Follow up on pending dues and secure payment commitments
- Resolve customer queries related to payments and accounts
- Update call records and follow-up status in the system
- Achieve daily collection and recovery targets
Requirements
- Good communication and negotiation skills
- Mandatory: DRA certified
- Strong convincing and follow-up ability
- Basic computer knowledge
- Ability to work in a target-driven setting
- Freshers & experienced candidates can apply
- Shift Timing - 9hours between 8am -7pm